Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:15:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_030623APB_FTO_70493
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KURWAI MP-27-003-007-001/2497-D
(PATHARI) 		1727003007NRG24020620230067951 03/06/2023 irfan 1727003007WL003127 irfan 00014 ALLA0210871 442 442 Processed 07/06/2023 215795693 irfan INDIAN BANK(607105)
2 KURWAI MP-27-003-060-001/2231
(BHALBAMORA) 		1727003000NRG24020620230067797 03/06/2023 manisha 1727003WL003120 manisha 00014 ALLA0210871 1105 1105 Processed 07/06/2023 215795693 manisha STATE BANK OF INDIA(508548)
3 KURWAI MP-27-003-064-001/383-A
(DUDHABARI) 		1727003000NRG24020620230068027 03/06/2023 Gabadu 1727003WL003130 Gabadu 00014 ALLA0210871 1105 1105 Processed 07/06/2023 215795693 Gabadu STATE BANK OF INDIA(508548)
4 KURWAI MP-27-003-064-001/5-C
(DUDHABARI) 		1727003000NRG24020620230068029 03/06/2023 dhrmendra 1727003WL003130 dhrmendra 00014 ALLA0210871 1105 1105 Processed 07/06/2023 215795693 dhrmendra NARMADA JHABUA GRAMIN BANK(508515)
5 KURWAI MP-27-003-073-001/1012
(BADOH) 		1727003000NRG24030620230069337 03/06/2023 ROOP SINGH 1727003WL003192 ROOP SINGH 00014 ALLA0210871 1105 1105 Processed 07/06/2023 215795693 ROOPSINGH INDIAN BANK(607105)
6 KURWAI MP-27-003-073-001/1043
(BADOH) 		1727003000NRG24030620230069339 03/06/2023 SAKI BAI 1727003WL003192 SAKI BAI 00014 ALLA0210871 1105 1105 Processed 07/06/2023 215795693 SAKIBAI INDIAN BANK(607105)
7 KURWAI MP-27-003-073-001/10558
(BADOH) 		1727003000NRG24030620230069340 03/06/2023 sita bai 1727003WL003192 sita bai 00014 ALLA0210871 1105 1105 Processed 07/06/2023 215795693 sitabai STATE BANK OF INDIA(508548)
8 KURWAI MP-27-003-073-001/1123
(BADOH) 		1727003000NRG24030620230069341 03/06/2023 shrangar bai 1727003WL003192 shrangar bai 00014 ALLA0210871 1105 1105 Processed 07/06/2023 215795693 shrangarbai INDIAN BANK(607105)
9 KURWAI MP-27-003-073-001/1285
(BADOH) 		1727003000NRG24030620230069342 03/06/2023 SUNDAR 1727003WL003192 SUNDAR 00014 ALLA0210871 1105 1105 Processed 07/06/2023 215795693 SUNDAR INDIAN BANK(607105)
10 KURWAI MP-27-003-073-001/13038
(BADOH) 		1727003000NRG24030620230069344 03/06/2023 MUKESH 1727003WL003192 MUKESH 00014 ALLA0210871 1105 1105 Processed 07/06/2023 215795693 MUKESH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
11 KURWAI MP-27-003-073-001/16001
(BADOH) 		1727003000NRG24030620230069346 03/06/2023 BALARAM 1727003WL003192 BALARAM 00014 ALLA0210871 1105 1105 Processed 07/06/2023 215795693 BALARAM INDIAN BANK(607105)
12 KURWAI MP-27-003-073-001/1626
(BADOH) 		1727003000NRG24030620230069347 03/06/2023 akhilesh 1727003WL003192 akhilesh 00014 ALLA0210871 1105 1105 Processed 07/06/2023 215795693 akhilesh INDIAN BANK(607105)
13 KURWAI MP-27-003-073-001/1631-A
(BADOH) 		1727003000NRG24030620230069348 03/06/2023 BHURI BAI 1727003WL003192 BHURI BAI 00014 ALLA0210871 1105 1105 Processed 07/06/2023 215795693 BHURIBAI INDIAN BANK(607105)
14 KURWAI MP-27-003-073-001/20364
(BADOH) 		1727003000NRG24030620230069350 03/06/2023 savir kha 1727003WL003192 savir kha 00014 ALLA0210871 1105 1105 Processed 07/06/2023 215795693 savirkha INDIAN BANK(607105)
15 KURWAI MP-27-003-073-001/2578
(BADOH) 		1727003000NRG24030620230069351 03/06/2023 PRADEEP 1727003WL003192 PRADEEP 00014 ALLA0210871 1105 1105 Processed 07/06/2023 215795693 PRADEEP STATE BANK OF INDIA(508548)
16 KURWAI MP-27-003-073-001/30554
(BADOH) 		1727003000NRG24030620230069354 03/06/2023 ARIF 1727003WL003192 ARIF 00014 ALLA0210871 1105 1105 Processed 07/06/2023 215795693 ARIF STATE BANK OF INDIA(508548)
17 KURWAI MP-27-003-073-001/3348
(BADOH) 		1727003000NRG24030620230069355 03/06/2023 sahodra bai 1727003WL003192 sahodra bai 00014 ALLA0210871 1105 1105 Processed 07/06/2023 215795693 sahodrabai INDIAN BANK(607105)
18 KURWAI MP-27-003-073-001/4460
(BADOH) 		1727003000NRG24030620230069357 03/06/2023 RAM SHRI BANSHKAR 1727003WL003192 RAM SHRI BANSHKAR 00014 ALLA0210871 1105 1105 Processed 07/06/2023 215795693 RAMSHRIBANSHKAR INDIAN BANK(607105)
19 KURWAI MP-27-003-073-001/5073
(BADOH) 		1727003000NRG24030620230069359 03/06/2023 Bhaagvati 1727003WL003192 Bhaagvati 00014 ALLA0210871 1105 1105 Processed 07/06/2023 215795693 Bhaagvati INDIAN BANK(607105)
20 KURWAI MP-27-003-073-001/5261
(BADOH) 		1727003000NRG24030620230069362 03/06/2023 Sanjay 1727003WL003192 Sanjay 00014 ALLA0210871 1105 1105 Processed 07/06/2023 215795693 Sanjay INDIAN BANK(607105)
21 KURWAI MP-27-003-073-001/5307
(BADOH) 		1727003000NRG24030620230069363 03/06/2023 JITENDRA 1727003WL003192 JITENDRA 00014 ALLA0210871 1105 1105 Processed 07/06/2023 215795693 JITENDRA STATE BANK OF INDIA(508548)
22 KURWAI MP-27-003-073-001/5803
(BADOH) 		1727003000NRG24030620230069365 03/06/2023 uma bai 1727003WL003192 uma bai 00014 ALLA0210871 1105 1105 Processed 07/06/2023 215795693 umabai INDIAN BANK(607105)
23 KURWAI MP-27-003-073-001/7686
(BADOH) 		1727003000NRG24030620230069371 03/06/2023 Kallu 1727003WL003192 Kallu 00014 ALLA0210871 1105 1105 Processed 07/06/2023 215795693 Kallu INDIAN BANK(607105)
24 KURWAI MP-27-003-073-001/7897
(BADOH) 		1727003000NRG24030620230069372 03/06/2023 Vimlesh 1727003WL003192 Vimlesh 00014 ALLA0210871 1105 1105 Processed 07/06/2023 215795693 Vimlesh STATE BANK OF INDIA(508548)
25 KURWAI MP-27-003-073-001/7936
(BADOH) 		1727003000NRG24030620230069373 03/06/2023 RAJU 1727003WL003192 RAJU 00014 ALLA0210871 1105 1105 Processed 07/06/2023 215795693 RAJU STATE BANK OF INDIA(508548)
26 KURWAI MP-27-003-073-001/8009
(BADOH) 		1727003000NRG24030620230069374 03/06/2023 rijban 1727003WL003192 rijban 00014 ALLA0210871 1105 1105 Processed 07/06/2023 215795693 rijban INDIAN BANK(607105)
27 KURWAI MP-27-003-073-001/8214
(BADOH) 		1727003000NRG24030620230069375 03/06/2023 suman 1727003WL003192 suman 00014 ALLA0210871 1105 1105 Processed 07/06/2023 215795693 suman STATE BANK OF INDIA(508548)
28 KURWAI MP-27-003-073-001/8778
(BADOH) 		1727003000NRG24030620230069378 03/06/2023 raghuveer 1727003WL003192 raghuveer 00014 ALLA0210871 1105 1105 Processed 07/06/2023 215795693 raghuveer INDIAN BANK(607105)
29 KURWAI MP-27-003-073-001/9011
(BADOH) 		1727003000NRG24030620230069380 03/06/2023 munna 1727003WL003192 munna 00014 ALLA0210871 1105 1105 Processed 07/06/2023 215795693 munna INDIAN BANK(607105)
30 KURWAI MP-27-003-073-001/9015
(BADOH) 		1727003000NRG24030620230069381 03/06/2023 Dharmaraj dixit 1727003WL003192 Dharmaraj dixit 00014 ALLA0210871 1105 1105 Processed 07/06/2023 215795693 Dharmarajdixit STATE BANK OF INDIA(508548)
31 KURWAI MP-27-003-073-001/9211
(BADOH) 		1727003000NRG24030620230069382 03/06/2023 PRADEEP 1727003WL003192 PRADEEP 00014 ALLA0210871 1105 1105 Processed 07/06/2023 215795693 PRADEEP INDIAN BANK(607105)
32 KURWAI MP-27-003-073-001/9634
(BADOH) 		1727003000NRG24030620230069383 03/06/2023 krantibai 1727003WL003192 krantibai 00014 ALLA0210871 1105 1105 Processed 07/06/2023 215795693 krantibai INDIAN BANK(607105)
33 KURWAI MP-27-003-073-001/981
(BADOH) 		1727003000NRG24030620230069385 03/06/2023 JASHODA BAI 1727003WL003192 JASHODA BAI 00014 ALLA0210871 1105 1105 Processed 07/06/2023 215795693 JASHODABAI STATE BANK OF INDIA(508548)
34 KURWAI MP-27-003-075-003/9002
(KANKAL KHEDI) 		1727003000NRG24030620230069168 03/06/2023 bhabhuti 1727003WL003181 bhabhuti 00014 ALLA0210871 1326 1326 Processed 07/06/2023 215795693 bhabhuti INDIAN BANK(607105)
SubTotal 37128 37128
35 KURWAI MP-27-003-006-003/2543
(DADOORAR) 		1727003000NRG24030620230069188 03/06/2023 tulsee ram 1727003WL003184 tulsee ram 00032 UTIB0001439 1326 1326 Processed 07/06/2023 215795693 tulseeram JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
36 KURWAI MP-27-003-006-001/9954
(DADOORAR) 		1727003000NRG24030620230069181 03/06/2023 RANJEET DANGI 1727003WL003184 RANJEET DANGI 00078 CNRB0005975 1326 1326 Processed 07/06/2023 215795693 RANJEETDANGI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 KURWAI MP-27-003-005-001/103794
(SHEKHAPUR) 		1727003000NRG24030620230069204 03/06/2023 ram lal sehariya 1727003WL003185 ram lal sehariya 00078 CNRB0006195 1547 1547 Processed 07/06/2023 215795693 ramlalsehariya CANARA BANK(508532)
38 KURWAI MP-27-003-005-001/103810
(SHEKHAPUR) 		1727003000NRG24030620230069207 03/06/2023 BABULAL 1727003WL003185 BABULAL 00078 CNRB0006195 1547 1547 Processed 07/06/2023 215795693 BABULAL CANARA BANK(508532)
39 KURWAI MP-27-003-005-001/103833
(SHEKHAPUR) 		1727003000NRG24030620230069208 03/06/2023 vinesh 1727003WL003185 vinesh 00078 CNRB0006195 1547 1547 Processed 07/06/2023 215795693 vinesh STATE BANK OF INDIA(508548)
40 KURWAI MP-27-003-005-001/103918
(SHEKHAPUR) 		1727003000NRG24030620230069218 03/06/2023 Ramkumari Sehariya 1727003WL003185 Ramkumari Sehariya 00078 CNRB0006195 1547 1547 Processed 07/06/2023 215795693 RamkumariSehariya CANARA BANK(508532)
41 KURWAI MP-27-003-005-001/103940
(SHEKHAPUR) 		1727003000NRG24030620230069314 03/06/2023 RAMBIHARI 1727003WL003191 RAMBIHARI 00078 CNRB0006195 884 884 Processed 07/06/2023 215795693 RAMBIHARI CANARA BANK(508532)
42 KURWAI MP-27-003-005-001/103951
(SHEKHAPUR) 		1727003000NRG24030620230069323 03/06/2023 NAZMA BEE 1727003WL003191 NAZMA BEE 00078 CNRB0006195 884 884 Processed 07/06/2023 215795693 NAZMABEE CANARA BANK(508532)
43 KURWAI MP-27-003-005-001/103959
(SHEKHAPUR) 		1727003000NRG24030620230069329 03/06/2023 LAL MIYA 1727003WL003191 LAL MIYA 00078 CNRB0006195 884 884 Processed 07/06/2023 215795693 LALMIYA CANARA BANK(508532)
44 KURWAI MP-27-003-005-001/103960
(SHEKHAPUR) 		1727003000NRG24030620230069330 03/06/2023 SABANA BEE 1727003WL003191 SABANA BEE 00078 CNRB0006195 884 884 Processed 07/06/2023 215795693 SABANABEE CANARA BANK(508532)
45 KURWAI MP-27-003-006-001/9491
(DADOORAR) 		1727003000NRG24030620230069180 03/06/2023 RAMKRISHANA 1727003WL003184 RAMKRISHANA 00078 CNRB0006195 1326 1326 Processed 07/06/2023 215795693 RAMKRISHANA CANARA BANK(508532)
46 KURWAI MP-27-003-024-003/1541503
(BEERPUR) 		1727003000NRG24020620230067858 03/06/2023 KAPIL 1727003WL003125 KAPIL 00078 CNRB0006195 1547 1547 Processed 07/06/2023 215795693 KAPIL CANARA BANK(508532)
47 KURWAI MP-27-003-024-003/161
(BEERPUR) 		1727003000NRG24020620230067860 03/06/2023 mahesh 1727003WL003125 mahesh 00078 CNRB0006195 1547 1547 Processed 07/06/2023 215795693 mahesh STATE BANK OF INDIA(508548)
48 KURWAI MP-27-003-024-003/363
(BEERPUR) 		1727003000NRG24020620230067863 03/06/2023 ramkishan 1727003WL003125 ramkishan 00078 CNRB0006195 1547 1547 Processed 07/06/2023 215795693 ramkishan STATE BANK OF INDIA(508548)
49 KURWAI MP-27-003-024-003/4637
(BEERPUR) 		1727003000NRG24020620230067864 03/06/2023 MONU AHIRWAR 1727003WL003125 MONU AHIRWAR 00078 CNRB0006195 1547 1547 Processed 07/06/2023 215795693 MONUAHIRWAR STATE BANK OF INDIA(508548)
50 KURWAI MP-27-003-024-003/5735
(BEERPUR) 		1727003000NRG24020620230067866 03/06/2023 NIRAN SINGH 1727003WL003125 NIRAN SINGH 00078 CNRB0006195 1547 1547 Processed 07/06/2023 215795693 NIRANSINGH CANARA BANK(508532)
51 KURWAI MP-27-003-032-001/7749
(PANAWAR) 		1727003032NRG24020620230068234 03/06/2023 Shelendra Kumar 1727003032WL003144 Shelendra Kumar 00078 CNRB0006195 1326 1326 Processed 07/06/2023 215795693 ShelendraKumar CANARA BANK(508532)
52 KURWAI MP-27-003-033-002/4547
(IASAKHEDI) 		1727003033NRG24020620230067773 03/06/2023 neelu singh 1727003033WL003116 neelu singh 00078 CNRB0006195 1547 1547 Processed 07/06/2023 215795693 neelusingh STATE BANK OF INDIA(508548)
53 KURWAI MP-27-003-034-001/2003
(PAIRAKHEDI) 		1727003034NRG24030620230069096 03/06/2023 neetu rathore 1727003034WL003174 neetu rathore 00078 CNRB0006195 1326 1326 Processed 07/06/2023 215795693 neeturathore STATE BANK OF INDIA(508548)
54 KURWAI MP-27-003-034-001/2003
(PAIRAKHEDI) 		1727003034NRG24030620230069095 03/06/2023 pradeep kumar rathore 1727003034WL003174 pradeep kumar rathore 00078 CNRB0006195 1326 1326 Processed 07/06/2023 215795693 pradeepkumarrathore CANARA BANK(508532)
55 KURWAI MP-27-003-034-001/2050
(PAIRAKHEDI) 		1727003034NRG24030620230069099 03/06/2023 Arti rathour 1727003034WL003174 Arti rathour 00078 CNRB0006195 1326 1326 Processed 07/06/2023 215795693 Artirathour STATE BANK OF INDIA(508548)
56 KURWAI MP-27-003-034-001/2068
(PAIRAKHEDI) 		1727003034NRG24030620230069100 03/06/2023 Milan kumar rathore 1727003034WL003174 Milan kumar rathore 00078 CNRB0006195 1326 1326 Processed 07/06/2023 215795693 Milankumarrathore STATE BANK OF INDIA(508548)
57 KURWAI MP-27-003-034-001/2068
(PAIRAKHEDI) 		1727003034NRG24030620230069101 03/06/2023 Rajeshvari Rathore 1727003034WL003174 Rajeshvari Rathore 00078 CNRB0006195 1326 1326 Processed 07/06/2023 215795693 RajeshvariRathore CANARA BANK(508532)
58 KURWAI MP-27-003-034-001/2075
(PAIRAKHEDI) 		1727003034NRG24030620230069106 03/06/2023 ankit rathore 1727003034WL003174 ankit rathore 00078 CNRB0006195 1326 1326 Processed 07/06/2023 215795693 ankitrathore STATE BANK OF INDIA(508548)
59 KURWAI MP-27-003-034-001/2110
(PAIRAKHEDI) 		1727003034NRG24030620230069107 03/06/2023 suresh rathore 1727003034WL003174 suresh rathore 00078 CNRB0006195 1326 1326 Processed 07/06/2023 215795693 sureshrathore STATE BANK OF INDIA(508548)
SubTotal 30940 30940
60 KURWAI MP-27-003-032-001/2350
(PANAWAR) 		1727003032NRG24020620230068219 03/06/2023 MUKESH KUMAR 1727003032WL003144 MUKESH KUMAR 00089 CBIN0280740 1326 1326 Processed 07/06/2023 215795693 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
61 KURWAI MP-27-003-032-001/2900
(PANAWAR) 		1727003032NRG24020620230068222 03/06/2023 HARIOM DUBEY 1727003032WL003144 HARIOM DUBEY 00089 CBIN0280740 1326 1326 Processed 07/06/2023 215795693 HARIOMDUBEY CENTRAL BANK OF INDIA(607115)
62 KURWAI MP-27-003-052-003/322
(TALAPAR) 		1727003052NRG24020620230068168 03/06/2023 ZAHEER KHAN 1727003052WL003141 ZAHEER KHAN 00089 CBIN0280740 1105 1105 Processed 07/06/2023 215795693 ZAHEERKHAN CENTRAL BANK OF INDIA(607115)
63 KURWAI MP-27-003-053-001/13185
(BARUALA) 		1727003053NRG24030620230069139 03/06/2023 bhuri Bai 1727003053WL003177 bhuri Bai 00089 CBIN0280740 221 221 Processed 07/06/2023 215795693 bhuriBai CENTRAL BANK OF INDIA(607115)
64 KURWAI MP-27-003-055-001/112
(SHAHARWASA) 		1727003000NRG24030620230069172 03/06/2023 nirbhay 1727003WL003182 nirbhay 00089 CBIN0280740 1547 1547 Processed 07/06/2023 215795693 nirbhay CENTRAL BANK OF INDIA(607115)
65 KURWAI MP-27-003-055-001/94
(SHAHARWASA) 		1727003000NRG24030620230069174 03/06/2023 Imran khan 1727003WL003182 Imran khan 00089 CBIN0280740 1547 1547 Processed 07/06/2023 215795693 Imrankhan CENTRAL BANK OF INDIA(607115)
66 KURWAI MP-27-003-055-001/94
(SHAHARWASA) 		1727003000NRG24030620230069175 03/06/2023 Shayna Bi 1727003WL003182 Shayna Bi 00089 CBIN0280740 1326 1326 Processed 07/06/2023 215795693 ShaynaBi CENTRAL BANK OF INDIA(607115)
SubTotal 8398 8398
67 KURWAI MP-27-003-006-003/2223
(DADOORAR) 		1727003000NRG24030620230069187 03/06/2023 RAGHVENDRA SINGH 1727003WL003184 RAGHVENDRA SINGH 00089 CBIN0283487 1105 1105 Processed 07/06/2023 215795693 RAGHVENDRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
68 KURWAI MP-27-003-006-003/6001
(DADOORAR) 		1727003000NRG24030620230069193 03/06/2023 VINITA BAI 1727003WL003184 VINITA BAI 00152 HDFC0001405 1326 1326 Processed 07/06/2023 215795693 VINITABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
69 KURWAI MP-27-003-024-003/1541507
(BEERPUR) 		1727003000NRG24020620230067859 03/06/2023 SURENDRA SINGH 1727003WL003125 SURENDRA SINGH 00152 HDFC0001767 1547 1547 Processed 07/06/2023 215795693 SURENDRASINGH HDFC BANK LTD(607152)
SubTotal 1547 1547
70 KURWAI MP-27-003-067-004/47-A
(VANDRAWATHHA) 		1727003000NRG24020620230068033 03/06/2023 Sulekha bai 1727003WL003132 Sulekha bai 00176 IDIB000P600 884 884 Processed 07/06/2023 215795693 Sulekhabai INDIAN BANK(607105)
71 KURWAI MP-27-003-068-001/1637
(DHAMONIPURA) 		1727003000NRG24030620230069386 03/06/2023 Prem bai 1727003WL003193 Prem bai 00176 IDIB000P600 1326 1326 Processed 07/06/2023 215795693 Prembai INDIAN BANK(607105)
72 KURWAI MP-27-003-068-001/60194
(DHAMONIPURA) 		1727003000NRG24020620230068035 03/06/2023 Babi 1727003WL003133 Babi 00176 IDIB000P600 1326 1326 Processed 07/06/2023 215795693 Babi INDIAN BANK(607105)
73 KURWAI MP-27-003-073-001/5882
(BADOH) 		1727003000NRG24030620230069366 03/06/2023 Rajkumar KUSHWAH 1727003WL003192 Rajkumar KUSHWAH 00176 IDIB000P600 1105 1105 Processed 07/06/2023 215795693 RajkumarKUSHWAH INDIAN BANK(607105)
74 KURWAI MP-27-003-075-003/6069
(KANKAL KHEDI) 		1727003000NRG24030620230069164 03/06/2023 Bheekam 1727003WL003180 Bheekam 00176 IDIB000P600 1326 1326 Processed 07/06/2023 215795693 Bheekam JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 5967 5967
75 KURWAI MP-27-003-067-004/42-D
(VANDRAWATHHA) 		1727003000NRG24020620230068032 03/06/2023 Phool singh kushwaha 1727003WL003131 Phool singh kushwaha 00415 SBIN0000412 1105 1105 Processed 07/06/2023 215795693 Phoolsinghkushwaha STATE BANK OF INDIA(508548)
SubTotal 1105 1105
76 KURWAI MP-27-003-006-003/3232
(DADOORAR) 		1727003000NRG24030620230069190 03/06/2023 NIKITA 1727003WL003184 NIKITA 00415 SBIN0001200 1326 1326 Processed 07/06/2023 215795693 NIKITA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
77 KURWAI MP-27-003-005-001/103749
(SHEKHAPUR) 		1727003000NRG24030620230069305 03/06/2023 BIMLA BAI 1727003WL003191 BIMLA BAI 00415 SBIN0007729 884 884 Processed 07/06/2023 215795693 BIMLABAI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
78 KURWAI MP-27-003-019-001/436
(BARWAI) 		1727003000NRG24030620230069402 03/06/2023 Ravindra 1727003WL003196 Ravindra 00415 SBIN0007729 442 442 Processed 07/06/2023 215795693 Ravindra STATE BANK OF INDIA(508548)
79 KURWAI MP-27-003-019-001/437
(BARWAI) 		1727003000NRG24030620230069160 03/06/2023 Sinku 1727003WL003179 Sinku 00415 SBIN0007729 442 442 Processed 07/06/2023 215795693 Sinku JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
80 KURWAI MP-27-003-024-003/4917
(BEERPUR) 		1727003000NRG24020620230067865 03/06/2023 soorat singjh 1727003WL003125 soorat singjh 00415 SBIN0007729 1547 1547 Processed 07/06/2023 215795693 sooratsingjh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
81 KURWAI MP-27-003-024-003/6419
(BEERPUR) 		1727003000NRG24020620230067867 03/06/2023 RAJESH 1727003WL003125 RAJESH 00415 SBIN0007729 1547 1547 Processed 07/06/2023 215795693 RAJESH CANARA BANK(508532)
SubTotal 4862 4862
82 KURWAI MP-27-003-060-001/2230
(BHALBAMORA) 		1727003000NRG24020620230067796 03/06/2023 prashant kushwah 1727003WL003120 prashant kushwah 00415 SBIN0010820 1105 1105 Processed 07/06/2023 215795693 prashantkushwah STATE BANK OF INDIA(508548)
SubTotal 1105 1105
83 KURWAI MP-27-003-032-001/3723
(PANAWAR) 		1727003032NRG24020620230068225 03/06/2023 ASHOK 1727003032WL003144 ASHOK 00415 SBIN0012184 1326 1326 Processed 07/06/2023 215795693 ASHOK STATE BANK OF INDIA(508548)
84 KURWAI MP-27-003-032-001/6500
(PANAWAR) 		1727003032NRG24020620230068228 03/06/2023 kanhaiya lal 1727003032WL003144 kanhaiya lal 00415 SBIN0012184 1326 1326 Processed 07/06/2023 215795693 kanhaiyalal STATE BANK OF INDIA(508548)
85 KURWAI MP-27-003-032-001/692
(PANAWAR) 		1727003032NRG24020620230068230 03/06/2023 AMARSINGH 1727003032WL003144 AMARSINGH 00415 SBIN0012184 1326 1326 Processed 07/06/2023 215795693 AMARSINGH STATE BANK OF INDIA(508548)
86 KURWAI MP-27-003-032-001/7575
(PANAWAR) 		1727003032NRG24020620230068233 03/06/2023 RAJ KUMAR 1727003032WL003144 RAJ KUMAR 00415 SBIN0012184 1326 1326 Processed 07/06/2023 215795693 RAJKUMAR STATE BANK OF INDIA(508548)
87 KURWAI MP-27-003-057-002/623
(DATAIRA) 		1727003000NRG24030620230069241 03/06/2023 kalyan 1727003WL003186 kalyan 00415 SBIN0012184 1547 1547 Processed 07/06/2023 215795693 kalyan STATE BANK OF INDIA(508548)
88 KURWAI MP-27-003-057-004/654
(DATAIRA) 		1727003000NRG24030620230069247 03/06/2023 Shila bai 1727003WL003186 Shila bai 00415 SBIN0012184 1547 1547 Processed 07/06/2023 215795693 Shilabai FINO PAYMENTS BANK LTD(608001)
89 KURWAI MP-27-003-064-001/91
(DUDHABARI) 		1727003000NRG24020620230068030 03/06/2023 jamna prasad 1727003WL003130 jamna prasad 00415 SBIN0012184 1105 1105 Processed 08/06/2023 215795693 jamnaprasad UNION BANK OF INDIA(508500)
90 KURWAI MP-27-003-064-001/91
(DUDHABARI) 		1727003000NRG24020620230068031 03/06/2023 kusumbai 1727003WL003130 kusumbai 00415 SBIN0012184 1105 1105 Processed 07/06/2023 215795693 kusumbai STATE BANK OF INDIA(508548)
SubTotal 10608 10608
91 KURWAI MP-27-003-060-001/3755
(BHALBAMORA) 		1727003000NRG24020620230067801 03/06/2023 bhagavan singh 1727003WL003120 bhagavan singh 00415 SBIN0017107 1105 1105 Processed 07/06/2023 215795693 bhagavansingh STATE BANK OF INDIA(508548)
92 KURWAI MP-27-003-064-001/1001-C
(DUDHABARI) 		1727003000NRG24020620230068019 03/06/2023 doje 1727003WL003130 doje 00415 SBIN0017107 1105 1105 Processed 07/06/2023 215795693 doje STATE BANK OF INDIA(508548)
93 KURWAI MP-27-003-064-001/1004-D
(DUDHABARI) 		1727003000NRG24020620230068021 03/06/2023 PUSHPENDRA 1727003WL003130 PUSHPENDRA 00415 SBIN0017107 1105 1105 Processed 07/06/2023 215795693 PUSHPENDRA STATE BANK OF INDIA(508548)
94 KURWAI MP-27-003-064-001/200-D
(DUDHABARI) 		1727003000NRG24020620230068024 03/06/2023 Shibbu 1727003WL003130 Shibbu 00415 SBIN0017107 1105 1105 Processed 07/06/2023 215795693 Shibbu STATE BANK OF INDIA(508548)
95 KURWAI MP-27-003-064-001/28-C
(DUDHABARI) 		1727003000NRG24020620230068025 03/06/2023 kirat 1727003WL003130 kirat 00415 SBIN0017107 1105 1105 Processed 07/06/2023 215795693 kirat STATE BANK OF INDIA(508548)
96 KURWAI MP-27-003-064-001/5-B
(DUDHABARI) 		1727003000NRG24020620230068028 03/06/2023 alka 1727003WL003130 alka 00415 SBIN0017107 1105 1105 Processed 07/06/2023 215795693 alka STATE BANK OF INDIA(508548)
97 KURWAI MP-27-003-067-004/477-A
(VANDRAWATHHA) 		1727003000NRG24020620230068034 03/06/2023 Gyan bai 1727003WL003132 Gyan bai 00415 SBIN0017107 1105 1105 Processed 07/06/2023 215795693 Gyanbai INDIAN BANK(607105)
98 KURWAI MP-27-003-070-003/1012
(BISLONI) 		1727003000NRG24030620230069176 03/06/2023 chhotu yadav 1727003WL003183 chhotu yadav 00415 SBIN0017107 1326 1326 Processed 07/06/2023 215795693 chhotuyadav PUNJAB NATIONAL BANK(508568)
99 KURWAI MP-27-003-070-003/4180-A
(BISLONI) 		1727003000NRG24030620230069177 03/06/2023 RAJESH 1727003WL003183 RAJESH 00415 SBIN0017107 1326 1326 Processed 07/06/2023 215795693 RAJESH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
100 KURWAI MP-27-003-073-001/1014
(BADOH) 		1727003000NRG24030620230069338 03/06/2023 girjesh 1727003WL003192 girjesh 00415 SBIN0017107 1105 1105 Processed 07/06/2023 215795693 girjesh INDIAN BANK(607105)
101 KURWAI MP-27-003-073-001/129
(BADOH) 		1727003000NRG24030620230069343 03/06/2023 Pappu 1727003WL003192 Pappu 00415 SBIN0017107 1105 1105 Processed 07/06/2023 215795693 Pappu STATE BANK OF INDIA(508548)
102 KURWAI MP-27-003-073-001/1451
(BADOH) 		1727003000NRG24030620230069345 03/06/2023 Ghanshyam 1727003WL003192 Ghanshyam 00415 SBIN0017107 1105 1105 Processed 07/06/2023 215795693 Ghanshyam INDIAN BANK(607105)
103 KURWAI MP-27-003-073-001/2593
(BADOH) 		1727003000NRG24030620230069352 03/06/2023 BHAGVATI 1727003WL003192 BHAGVATI 00415 SBIN0017107 1105 1105 Processed 07/06/2023 215795693 BHAGVATI STATE BANK OF INDIA(508548)
104 KURWAI MP-27-003-073-001/2777
(BADOH) 		1727003000NRG24030620230069353 03/06/2023 NEHA 1727003WL003192 NEHA 00415 SBIN0017107 1105 1105 Processed 07/06/2023 215795693 NEHA STATE BANK OF INDIA(508548)
105 KURWAI MP-27-003-073-001/4108
(BADOH) 		1727003000NRG24030620230069356 03/06/2023 Gudda kushwah 1727003WL003192 Gudda kushwah 00415 SBIN0017107 1105 1105 Processed 07/06/2023 215795693 Guddakushwah JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
106 KURWAI MP-27-003-073-001/4589
(BADOH) 		1727003000NRG24030620230069358 03/06/2023 Roopsingh 1727003WL003192 Roopsingh 00415 SBIN0017107 1105 1105 Processed 07/06/2023 215795693 Roopsingh STATE BANK OF INDIA(508548)
107 KURWAI MP-27-003-073-001/5259
(BADOH) 		1727003000NRG24030620230069361 03/06/2023 rajesh 1727003WL003192 rajesh 00415 SBIN0017107 1105 1105 Processed 07/06/2023 215795693 rajesh STATE BANK OF INDIA(508548)
108 KURWAI MP-27-003-073-001/5324
(BADOH) 		1727003000NRG24030620230069364 03/06/2023 SAVITA 1727003WL003192 SAVITA 00415 SBIN0017107 1105 1105 Processed 07/06/2023 215795693 SAVITA STATE BANK OF INDIA(508548)
109 KURWAI MP-27-003-073-001/6230
(BADOH) 		1727003000NRG24030620230069367 03/06/2023 ajab singh 1727003WL003192 ajab singh 00415 SBIN0017107 1105 1105 Processed 07/06/2023 215795693 ajabsingh STATE BANK OF INDIA(508548)
110 KURWAI MP-27-003-073-001/7430
(BADOH) 		1727003000NRG24030620230069368 03/06/2023 sunita bai 1727003WL003192 sunita bai 00415 SBIN0017107 1105 1105 Processed 07/06/2023 215795693 sunitabai STATE BANK OF INDIA(508548)
111 KURWAI MP-27-003-073-001/7585
(BADOH) 		1727003000NRG24030620230069369 03/06/2023 AFSAR KHAN 1727003WL003192 AFSAR KHAN 00415 SBIN0017107 1105 1105 Processed 07/06/2023 215795693 AFSARKHAN STATE BANK OF INDIA(508548)
112 KURWAI MP-27-003-073-001/7679
(BADOH) 		1727003000NRG24030620230069370 03/06/2023 MALKHAN 1727003WL003192 MALKHAN 00415 SBIN0017107 1105 1105 Processed 07/06/2023 215795693 MALKHAN STATE BANK OF INDIA(508548)
113 KURWAI MP-27-003-073-001/8654
(BADOH) 		1727003000NRG24030620230069377 03/06/2023 anish 1727003WL003192 anish 00415 SBIN0017107 1105 1105 Processed 07/06/2023 215795693 anish STATE BANK OF INDIA(508548)
114 KURWAI MP-27-003-073-001/8817
(BADOH) 		1727003000NRG24030620230069379 03/06/2023 GOURISHANKAR 1727003WL003192 GOURISHANKAR 00415 SBIN0017107 1105 1105 Processed 07/06/2023 215795693 GOURISHANKAR STATE BANK OF INDIA(508548)
115 KURWAI MP-27-003-073-001/9796
(BADOH) 		1727003000NRG24030620230069384 03/06/2023 VIJAY 1727003WL003192 VIJAY 00415 SBIN0017107 1105 1105 Processed 07/06/2023 215795693 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
116 KURWAI MP-27-003-075-003/6066
(KANKAL KHEDI) 		1727003000NRG24030620230069163 03/06/2023 Bhaghirath 1727003WL003180 Bhaghirath 00415 SBIN0017107 1326 1326 Processed 07/06/2023 215795693 Bhaghirath STATE BANK OF INDIA(508548)
117 KURWAI MP-27-003-075-003/6097
(KANKAL KHEDI) 		1727003000NRG24030620230069166 03/06/2023 HARGYAN 1727003WL003180 HARGYAN 00415 SBIN0017107 1326 1326 Processed 07/06/2023 215795693 HARGYAN STATE BANK OF INDIA(508548)
118 KURWAI MP-27-003-075-003/6099
(KANKAL KHEDI) 		1727003000NRG24030620230069167 03/06/2023 Hari singh 1727003WL003181 Hari singh 00415 SBIN0017107 1326 1326 Processed 07/06/2023 215795693 Harisingh STATE BANK OF INDIA(508548)
119 KURWAI MP-27-003-075-003/901
(KANKAL KHEDI) 		1727003000NRG24030620230069169 03/06/2023 balaram 1727003WL003181 balaram 00415 SBIN0017107 1326 1326 Processed 07/06/2023 215795693 balaram STATE BANK OF INDIA(508548)
SubTotal 33371 33371
120 KURWAI MP-27-003-005-001/103749
(SHEKHAPUR) 		1727003000NRG24030620230069304 03/06/2023 govind singh 1727003WL003191 govind singh 00415 SBIN0030078 884 884 Processed 07/06/2023 215795693 govindsingh STATE BANK OF INDIA(508548)
121 KURWAI MP-27-003-005-001/103750
(SHEKHAPUR) 		1727003000NRG24030620230069306 03/06/2023 laxman yadav 1727003WL003191 laxman yadav 00415 SBIN0030078 884 884 Processed 07/06/2023 215795693 laxmanyadav STATE BANK OF INDIA(508548)
122 KURWAI MP-27-003-005-001/103752
(SHEKHAPUR) 		1727003000NRG24030620230069307 03/06/2023 bhagvan singh yadav 1727003WL003191 bhagvan singh yadav 00415 SBIN0030078 884 884 Processed 07/06/2023 215795693 bhagvansinghyadav STATE BANK OF INDIA(508548)
123 KURWAI MP-27-003-005-001/103795
(SHEKHAPUR) 		1727003000NRG24030620230069308 03/06/2023 shyam bihari 1727003WL003191 shyam bihari 00415 SBIN0030078 884 884 Processed 07/06/2023 215795693 shyambihari STATE BANK OF INDIA(508548)
124 KURWAI MP-27-003-005-001/103804
(SHEKHAPUR) 		1727003000NRG24030620230069206 03/06/2023 ram bai 1727003WL003185 ram bai 00415 SBIN0030078 1547 1547 Processed 07/06/2023 215795693 rambai STATE BANK OF INDIA(508548)
125 KURWAI MP-27-003-005-001/103833
(SHEKHAPUR) 		1727003000NRG24030620230069209 03/06/2023 sona 1727003WL003185 sona 00415 SBIN0030078 1547 1547 Processed 07/06/2023 215795693 sona STATE BANK OF INDIA(508548)
126 KURWAI MP-27-003-005-001/103836
(SHEKHAPUR) 		1727003000NRG24030620230069211 03/06/2023 raj bai 1727003WL003185 raj bai 00415 SBIN0030078 1547 1547 Processed 07/06/2023 215795693 rajbai STATE BANK OF INDIA(508548)
127 KURWAI MP-27-003-005-001/103836
(SHEKHAPUR) 		1727003000NRG24030620230069210 03/06/2023 sugan babu 1727003WL003185 sugan babu 00415 SBIN0030078 1547 1547 Processed 07/06/2023 215795693 suganbabu STATE BANK OF INDIA(508548)
128 KURWAI MP-27-003-005-001/103849
(SHEKHAPUR) 		1727003000NRG24030620230069309 03/06/2023 afroz 1727003WL003191 afroz 00415 SBIN0030078 884 884 Processed 07/06/2023 215795693 afroz STATE BANK OF INDIA(508548)
129 KURWAI MP-27-003-005-001/103869
(SHEKHAPUR) 		1727003000NRG24030620230069310 03/06/2023 doulat bai 1727003WL003191 doulat bai 00415 SBIN0030078 884 884 Processed 07/06/2023 215795693 doulatbai STATE BANK OF INDIA(508548)
130 KURWAI MP-27-003-005-001/103880
(SHEKHAPUR) 		1727003000NRG24030620230069212 03/06/2023 MEERA BAI 1727003WL003185 MEERA BAI 00415 SBIN0030078 1547 1547 Processed 07/06/2023 215795693 MEERABAI STATE BANK OF INDIA(508548)
131 KURWAI MP-27-003-005-001/103894
(SHEKHAPUR) 		1727003000NRG24030620230069214 03/06/2023 ganesh ram 1727003WL003185 ganesh ram 00415 SBIN0030078 1547 1547 Processed 07/06/2023 215795693 ganeshram INDIA POST PAYMENTS BANK LIMITED(508528)
132 KURWAI MP-27-003-005-001/103895
(SHEKHAPUR) 		1727003000NRG24030620230069215 03/06/2023 mahesh 1727003WL003185 mahesh 00415 SBIN0030078 1547 1547 Processed 07/06/2023 215795693 mahesh STATE BANK OF INDIA(508548)
133 KURWAI MP-27-003-005-001/103895
(SHEKHAPUR) 		1727003000NRG24030620230069216 03/06/2023 shree devi 1727003WL003185 shree devi 00415 SBIN0030078 1547 1547 Processed 07/06/2023 215795693 shreedevi STATE BANK OF INDIA(508548)
134 KURWAI MP-27-003-005-001/103937
(SHEKHAPUR) 		1727003000NRG24030620230069312 03/06/2023 LALLIRAM 1727003WL003191 LALLIRAM 00415 SBIN0030078 884 884 Processed 07/06/2023 215795693 LALLIRAM STATE BANK OF INDIA(508548)
135 KURWAI MP-27-003-005-001/103939
(SHEKHAPUR) 		1727003000NRG24030620230069313 03/06/2023 DHAN BAI 1727003WL003191 DHAN BAI 00415 SBIN0030078 884 884 Processed 07/06/2023 215795693 DHANBAI STATE BANK OF INDIA(508548)
136 KURWAI MP-27-003-005-001/103946
(SHEKHAPUR) 		1727003000NRG24030620230069319 03/06/2023 MEERA BAI 1727003WL003191 MEERA BAI 00415 SBIN0030078 884 884 Processed 07/06/2023 215795693 MEERABAI STATE BANK OF INDIA(508548)
137 KURWAI MP-27-003-005-001/103950
(SHEKHAPUR) 		1727003000NRG24030620230069322 03/06/2023 SITARA BEE 1727003WL003191 SITARA BEE 00415 SBIN0030078 884 884 Processed 07/06/2023 215795693 SITARABEE STATE BANK OF INDIA(508548)
138 KURWAI MP-27-003-005-001/103953
(SHEKHAPUR) 		1727003000NRG24030620230069325 03/06/2023 RAJNI BAI 1727003WL003191 RAJNI BAI 00415 SBIN0030078 884 884 Processed 07/06/2023 215795693 RAJNIBAI STATE BANK OF INDIA(508548)
139 KURWAI MP-27-003-005-001/103957
(SHEKHAPUR) 		1727003000NRG24030620230069328 03/06/2023 IKBAL 1727003WL003191 IKBAL 00415 SBIN0030078 884 884 Processed 07/06/2023 215795693 IKBAL CANARA BANK(508532)
140 KURWAI MP-27-003-005-001/103961
(SHEKHAPUR) 		1727003000NRG24030620230069331 03/06/2023 PARBEEN 1727003WL003191 PARBEEN 00415 SBIN0030078 884 884 Processed 07/06/2023 215795693 PARBEEN CANARA BANK(508532)
141 KURWAI MP-27-003-005-001/103963
(SHEKHAPUR) 		1727003000NRG24030620230069333 03/06/2023 SABIR KHA 1727003WL003191 SABIR KHA 00415 SBIN0030078 884 884 Processed 07/06/2023 215795693 SABIRKHA STATE BANK OF INDIA(508548)
142 KURWAI MP-27-003-005-001/104020
(SHEKHAPUR) 		1727003000NRG24030620230069220 03/06/2023 santoshi 1727003WL003185 santoshi 00415 SBIN0030078 1547 1547 Processed 07/06/2023 215795693 santoshi STATE BANK OF INDIA(508548)
143 KURWAI MP-27-003-005-001/104022
(SHEKHAPUR) 		1727003000NRG24030620230069221 03/06/2023 ghaseram 1727003WL003185 ghaseram 00415 SBIN0030078 1547 1547 Processed 07/06/2023 215795693 ghaseram STATE BANK OF INDIA(508548)
144 KURWAI MP-27-003-005-001/104024
(SHEKHAPUR) 		1727003000NRG24030620230069224 03/06/2023 poona bai 1727003WL003185 poona bai 00415 SBIN0030078 1547 1547 Processed 07/06/2023 215795693 poonabai STATE BANK OF INDIA(508548)
145 KURWAI MP-27-003-005-001/104026
(SHEKHAPUR) 		1727003000NRG24030620230069226 03/06/2023 PREETAM BAI 1727003WL003185 PREETAM BAI 00415 SBIN0030078 1547 1547 Processed 07/06/2023 215795693 PREETAMBAI STATE BANK OF INDIA(508548)
146 KURWAI MP-27-003-005-001/3566
(SHEKHAPUR) 		1727003000NRG24030620230069335 03/06/2023 rajpal 1727003WL003191 rajpal 00415 SBIN0030078 663 663 Processed 07/06/2023 215795693 rajpal CANARA BANK(508532)
147 KURWAI MP-27-003-005-001/3581
(SHEKHAPUR) 		1727003000NRG24030620230069232 03/06/2023 Bhagbat 1727003WL003185 Bhagbat 00415 SBIN0030078 1547 1547 Processed 07/06/2023 215795693 Bhagbat STATE BANK OF INDIA(508548)
148 KURWAI MP-27-003-005-001/7204
(SHEKHAPUR) 		1727003000NRG24030620230069234 03/06/2023 kamlesh 1727003WL003185 kamlesh 00415 SBIN0030078 1547 1547 Processed 07/06/2023 215795693 kamlesh STATE BANK OF INDIA(508548)
149 KURWAI MP-27-003-005-001/82438
(SHEKHAPUR) 		1727003000NRG24030620230069236 03/06/2023 seema bai 1727003WL003185 seema bai 00415 SBIN0030078 1547 1547 Processed 07/06/2023 215795693 seemabai STATE BANK OF INDIA(508548)
150 KURWAI MP-27-003-006-002/8688
(DADOORAR) 		1727003000NRG24030620230069183 03/06/2023 Chandrapal 1727003WL003184 Chandrapal 00415 SBIN0030078 1326 1326 Processed 07/06/2023 215795693 Chandrapal STATE BANK OF INDIA(508548)
151 KURWAI MP-27-003-006-003/1594
(DADOORAR) 		1727003000NRG24030620230069185 03/06/2023 anita bai 1727003WL003184 anita bai 00415 SBIN0030078 1326 1326 Processed 07/06/2023 215795693 anitabai STATE BANK OF INDIA(508548)
152 KURWAI MP-27-003-006-003/2543
(DADOORAR) 		1727003000NRG24030620230069189 03/06/2023 usha bai 1727003WL003184 usha bai 00415 SBIN0030078 1326 1326 Processed 07/06/2023 215795693 ushabai STATE BANK OF INDIA(508548)
153 KURWAI MP-27-003-006-003/6061
(DADOORAR) 		1727003000NRG24030620230069195 03/06/2023 Ajad 1727003WL003184 Ajad 00415 SBIN0030078 1326 1326 Processed 07/06/2023 215795693 Ajad JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
154 KURWAI MP-27-003-006-003/7477
(DADOORAR) 		1727003000NRG24030620230069196 03/06/2023 pooja bai 1727003WL003184 pooja bai 00415 SBIN0030078 1326 1326 Processed 07/06/2023 215795693 poojabai STATE BANK OF INDIA(508548)
155 KURWAI MP-27-003-006-003/8667
(DADOORAR) 		1727003000NRG24030620230069200 03/06/2023 chandrabhan 1727003WL003184 chandrabhan 00415 SBIN0030078 1326 1326 Processed 07/06/2023 215795693 chandrabhan STATE BANK OF INDIA(508548)
156 KURWAI MP-27-003-029-003/5324
(BHOURANSA) 		1727003000NRG24020620230067790 03/06/2023 Shyam bai 1727003WL003118 Shyam bai 00415 SBIN0030078 1326 1326 Processed 07/06/2023 215795693 Shyambai STATE BANK OF INDIA(508548)
157 KURWAI MP-27-003-032-001/1209
(PANAWAR) 		1727003032NRG24020620230068212 03/06/2023 SHAILENDRA 1727003032WL003144 SHAILENDRA 00415 SBIN0030078 1326 1326 Processed 07/06/2023 215795693 SHAILENDRA STATE BANK OF INDIA(508548)
158 KURWAI MP-27-003-032-001/1303
(PANAWAR) 		1727003032NRG24020620230068213 03/06/2023 PISTA BAI 1727003032WL003144 PISTA BAI 00415 SBIN0030078 1326 1326 Processed 07/06/2023 215795693 PISTABAI STATE BANK OF INDIA(508548)
159 KURWAI MP-27-003-032-001/1580
(PANAWAR) 		1727003032NRG24020620230068214 03/06/2023 YOGESHTIWARI 1727003032WL003144 YOGESHTIWARI 00415 SBIN0030078 1326 1326 Processed 07/06/2023 215795693 YOGESHTIWARI CENTRAL BANK OF INDIA(607115)
160 KURWAI MP-27-003-032-001/16
(PANAWAR) 		1727003032NRG24020620230068215 03/06/2023 veeran 1727003032WL003144 veeran 00415 SBIN0030078 1326 1326 Processed 07/06/2023 215795693 veeran STATE BANK OF INDIA(508548)
161 KURWAI MP-27-003-032-001/1622
(PANAWAR) 		1727003032NRG24020620230068216 03/06/2023 NEELESH DUBEY 1727003032WL003144 NEELESH DUBEY 00415 SBIN0030078 1326 1326 Processed 07/06/2023 215795693 NEELESHDUBEY STATE BANK OF INDIA(508548)
162 KURWAI MP-27-003-032-001/1697
(PANAWAR) 		1727003032NRG24020620230068217 03/06/2023 geeta bai 1727003032WL003144 geeta bai 00415 SBIN0030078 1326 1326 Processed 07/06/2023 215795693 geetabai STATE BANK OF INDIA(508548)
163 KURWAI MP-27-003-032-001/221
(PANAWAR) 		1727003032NRG24020620230068218 03/06/2023 UMA BAI 1727003032WL003144 UMA BAI 00415 SBIN0030078 1326 1326 Processed 07/06/2023 215795693 UMABAI STATE BANK OF INDIA(508548)
164 KURWAI MP-27-003-032-001/2368
(PANAWAR) 		1727003032NRG24020620230068220 03/06/2023 KALLU RAIKWAR 1727003032WL003144 KALLU RAIKWAR 00415 SBIN0030078 1326 1326 Processed 07/06/2023 215795693 KALLURAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
165 KURWAI MP-27-003-032-001/2592
(PANAWAR) 		1727003032NRG24020620230068221 03/06/2023 VIMLA BAI 1727003032WL003144 VIMLA BAI 00415 SBIN0030078 1326 1326 Processed 07/06/2023 215795693 VIMLABAI STATE BANK OF INDIA(508548)
166 KURWAI MP-27-003-032-001/295
(PANAWAR) 		1727003032NRG24020620230068223 03/06/2023 MOHAN KUSHWAH 1727003032WL003144 MOHAN KUSHWAH 00415 SBIN0030078 1326 1326 Processed 07/06/2023 215795693 MOHANKUSHWAH STATE BANK OF INDIA(508548)
167 KURWAI MP-27-003-032-001/29589
(PANAWAR) 		1727003032NRG24020620230068224 03/06/2023 vijay 1727003032WL003144 vijay 00415 SBIN0030078 1326 1326 Processed 07/06/2023 215795693 vijay STATE BANK OF INDIA(508548)
168 KURWAI MP-27-003-032-001/5498
(PANAWAR) 		1727003032NRG24020620230068226 03/06/2023 Sachin Kumar 1727003032WL003144 Sachin Kumar 00415 SBIN0030078 1326 1326 Processed 07/06/2023 215795693 SachinKumar STATE BANK OF INDIA(508548)
169 KURWAI MP-27-003-032-001/6118
(PANAWAR) 		1727003032NRG24020620230068227 03/06/2023 RAGHVENDRA DUVE 1727003032WL003144 RAGHVENDRA DUVE 00415 SBIN0030078 1326 1326 Processed 07/06/2023 215795693 RAGHVENDRADUVE STATE BANK OF INDIA(508548)
170 KURWAI MP-27-003-032-001/6526
(PANAWAR) 		1727003032NRG24020620230068229 03/06/2023 DEVENTI BAI 1727003032WL003144 DEVENTI BAI 00415 SBIN0030078 1326 1326 Processed 07/06/2023 215795693 DEVENTIBAI STATE BANK OF INDIA(508548)
171 KURWAI MP-27-003-032-001/711
(PANAWAR) 		1727003032NRG24020620230068231 03/06/2023 ATUL KUSHWAH 1727003032WL003144 ATUL KUSHWAH 00415 SBIN0030078 1326 1326 Processed 07/06/2023 215795693 ATULKUSHWAH STATE BANK OF INDIA(508548)
172 KURWAI MP-27-003-032-001/9315
(PANAWAR) 		1727003032NRG24020620230068235 03/06/2023 MANOJ KUMAR 1727003032WL003144 MANOJ KUMAR 00415 SBIN0030078 1326 1326 Processed 07/06/2023 215795693 MANOJKUMAR STATE BANK OF INDIA(508548)
173 KURWAI MP-27-003-032-001/9741
(PANAWAR) 		1727003032NRG24020620230068236 03/06/2023 LILA BAI 1727003032WL003144 LILA BAI 00415 SBIN0030078 1326 1326 Processed 07/06/2023 215795693 LILABAI STATE BANK OF INDIA(508548)
174 KURWAI MP-27-003-033-002/1223
(IASAKHEDI) 		1727003033NRG24020620230067770 03/06/2023 sabeeta bai 1727003033WL003116 sabeeta bai 00415 SBIN0030078 1547 1547 Processed 07/06/2023 215795693 sabeetabai STATE BANK OF INDIA(508548)
175 KURWAI MP-27-003-033-002/22914
(IASAKHEDI) 		1727003033NRG24020620230067771 03/06/2023 mohar singh 1727003033WL003116 mohar singh 00415 SBIN0030078 1547 1547 Processed 07/06/2023 215795693 moharsingh STATE BANK OF INDIA(508548)
176 KURWAI MP-27-003-033-002/3787
(IASAKHEDI) 		1727003033NRG24020620230067772 03/06/2023 prem bai 1727003033WL003116 prem bai 00415 SBIN0030078 1547 1547 Processed 07/06/2023 215795693 prembai STATE BANK OF INDIA(508548)
177 KURWAI MP-27-003-033-002/4583
(IASAKHEDI) 		1727003033NRG24020620230067774 03/06/2023 ravindra 1727003033WL003116 ravindra 00415 SBIN0030078 1547 1547 Processed 07/06/2023 215795693 ravindra FINO PAYMENTS BANK LTD(608001)
178 KURWAI MP-27-003-033-002/60
(IASAKHEDI) 		1727003033NRG24020620230067775 03/06/2023 gyan singh 1727003033WL003116 gyan singh 00415 SBIN0030078 1547 1547 Processed 07/06/2023 215795693 gyansingh STATE BANK OF INDIA(508548)
179 KURWAI MP-27-003-033-002/6050
(IASAKHEDI) 		1727003033NRG24020620230067776 03/06/2023 nikita 1727003033WL003116 nikita 00415 SBIN0030078 1547 1547 Processed 07/06/2023 215795693 nikita STATE BANK OF INDIA(508548)
180 KURWAI MP-27-003-033-002/70
(IASAKHEDI) 		1727003033NRG24020620230067778 03/06/2023 Guddi bai 1727003033WL003116 Guddi bai 00415 SBIN0030078 1547 1547 Processed 07/06/2023 215795693 Guddibai STATE BANK OF INDIA(508548)
181 KURWAI MP-27-003-033-002/70
(IASAKHEDI) 		1727003033NRG24020620230067777 03/06/2023 Shibbu lodhi 1727003033WL003116 Shibbu lodhi 00415 SBIN0030078 1547 1547 Processed 07/06/2023 215795693 Shibbulodhi STATE BANK OF INDIA(508548)
182 KURWAI MP-27-003-033-002/7601
(IASAKHEDI) 		1727003033NRG24020620230067779 03/06/2023 ankit 1727003033WL003116 ankit 00415 SBIN0030078 1547 1547 Processed 07/06/2023 215795693 ankit STATE BANK OF INDIA(508548)
183 KURWAI MP-27-003-034-001/11
(PAIRAKHEDI) 		1727003034NRG24030620230069092 03/06/2023 mangalsen 1727003034WL003174 mangalsen 00415 SBIN0030078 1326 1326 Processed 07/06/2023 215795693 mangalsen STATE BANK OF INDIA(508548)
184 KURWAI MP-27-003-034-001/11
(PAIRAKHEDI) 		1727003034NRG24030620230069093 03/06/2023 ramkali bai 1727003034WL003174 ramkali bai 00415 SBIN0030078 1326 1326 Processed 07/06/2023 215795693 ramkalibai STATE BANK OF INDIA(508548)
185 KURWAI MP-27-003-034-001/111
(PAIRAKHEDI) 		1727003034NRG24030620230069094 03/06/2023 Ramkumar 1727003034WL003174 Ramkumar 00415 SBIN0030078 1326 1326 Processed 07/06/2023 215795693 Ramkumar FINO PAYMENTS BANK LTD(608001)
186 KURWAI MP-27-003-034-001/2004
(PAIRAKHEDI) 		1727003034NRG24030620230069097 03/06/2023 angoori bai 1727003034WL003174 angoori bai 00415 SBIN0030078 1326 1326 Processed 07/06/2023 215795693 angooribai CANARA BANK(508532)
187 KURWAI MP-27-003-034-001/2050
(PAIRAKHEDI) 		1727003034NRG24030620230069098 03/06/2023 rahul rathore 1727003034WL003174 rahul rathore 00415 SBIN0030078 1326 1326 Processed 07/06/2023 215795693 rahulrathore STATE BANK OF INDIA(508548)
188 KURWAI MP-27-003-034-001/2069
(PAIRAKHEDI) 		1727003034NRG24030620230069103 03/06/2023 jyoti rathore 1727003034WL003174 jyoti rathore 00415 SBIN0030078 1326 1326 Processed 07/06/2023 215795693 jyotirathore STATE BANK OF INDIA(508548)
189 KURWAI MP-27-003-034-001/2069
(PAIRAKHEDI) 		1727003034NRG24030620230069102 03/06/2023 rameswar 1727003034WL003174 rameswar 00415 SBIN0030078 1326 1326 Processed 07/06/2023 215795693 rameswar STATE BANK OF INDIA(508548)
190 KURWAI MP-27-003-034-001/2071
(PAIRAKHEDI) 		1727003034NRG24030620230069105 03/06/2023 deepika rathore 1727003034WL003174 deepika rathore 00415 SBIN0030078 1326 1326 Processed 07/06/2023 215795693 deepikarathore STATE BANK OF INDIA(508548)
191 KURWAI MP-27-003-034-001/2110
(PAIRAKHEDI) 		1727003034NRG24030620230069108 03/06/2023 manjoo 1727003034WL003174 manjoo 00415 SBIN0030078 1326 1326 Processed 07/06/2023 215795693 manjoo STATE BANK OF INDIA(508548)
192 KURWAI MP-27-003-034-001/2115
(PAIRAKHEDI) 		1727003034NRG24030620230069109 03/06/2023 gopal 1727003034WL003174 gopal 00415 SBIN0030078 1326 1326 Processed 07/06/2023 215795693 gopal STATE BANK OF INDIA(508548)
193 KURWAI MP-27-003-034-001/2529
(PAIRAKHEDI) 		1727003034NRG24030620230069110 03/06/2023 ARUNRATHOR 1727003034WL003174 ARUNRATHOR 00415 SBIN0030078 1326 1326 Processed 07/06/2023 215795693 ARUNRATHOR STATE BANK OF INDIA(508548)
194 KURWAI MP-27-003-035-002/1026
(RUSIYA) 		1727003035NRG24020620230067780 03/06/2023 LALTA BAI 1727003035WL003117 LALTA BAI 00415 SBIN0030078 1105 1105 Processed 07/06/2023 215795693 LALTABAI STATE BANK OF INDIA(508548)
195 KURWAI MP-27-003-035-002/114
(RUSIYA) 		1727003035NRG24020620230067781 03/06/2023 MUNNASEN 1727003035WL003117 MUNNASEN 00415 SBIN0030078 1105 1105 Processed 07/06/2023 215795693 MUNNASEN STATE BANK OF INDIA(508548)
196 KURWAI MP-27-003-035-002/116
(RUSIYA) 		1727003035NRG24020620230067782 03/06/2023 Phil singh 1727003035WL003117 Phil singh 00415 SBIN0030078 1105 1105 Processed 07/06/2023 215795693 Philsingh STATE BANK OF INDIA(508548)
197 KURWAI MP-27-003-035-002/147
(RUSIYA) 		1727003035NRG24020620230067783 03/06/2023 DHANSINGH 1727003035WL003117 DHANSINGH 00415 SBIN0030078 1105 1105 Processed 07/06/2023 215795693 DHANSINGH STATE BANK OF INDIA(508548)
198 KURWAI MP-27-003-035-002/147
(RUSIYA) 		1727003035NRG24020620230067784 03/06/2023 KALABAI 1727003035WL003117 KALABAI 00415 SBIN0030078 1105 1105 Processed 07/06/2023 215795693 KALABAI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
199 KURWAI MP-27-003-035-002/148
(RUSIYA) 		1727003035NRG24020620230067785 03/06/2023 kunvarSingh 1727003035WL003117 kunvarSingh 00415 SBIN0030078 1105 1105 Processed 07/06/2023 215795693 kunvarSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
200 KURWAI MP-27-003-035-002/211
(RUSIYA) 		1727003035NRG24020620230067786 03/06/2023 JASMANAHIRWAR 1727003035WL003117 JASMANAHIRWAR 00415 SBIN0030078 1105 1105 Processed 07/06/2023 215795693 JASMANAHIRWAR STATE BANK OF INDIA(508548)
201 KURWAI MP-27-003-035-002/216
(RUSIYA) 		1727003035NRG24020620230067787 03/06/2023 narayan singh 1727003035WL003117 narayan singh 00415 SBIN0030078 1105 1105 Processed 07/06/2023 215795693 narayansingh STATE BANK OF INDIA(508548)
202 KURWAI MP-27-003-035-002/218
(RUSIYA) 		1727003035NRG24020620230067788 03/06/2023 SHERSINGH 1727003035WL003117 SHERSINGH 00415 SBIN0030078 1105 1105 Processed 07/06/2023 215795693 SHERSINGH STATE BANK OF INDIA(508548)
203 KURWAI MP-27-003-035-002/218
(RUSIYA) 		1727003035NRG24020620230067789 03/06/2023 URMILABAI 1727003035WL003117 URMILABAI 00415 SBIN0030078 1105 1105 Processed 07/06/2023 215795693 URMILABAI STATE BANK OF INDIA(508548)
204 KURWAI MP-27-003-053-001/26294
(BARUALA) 		1727003053NRG24030620230069141 03/06/2023 ramkrishna 1727003053WL003177 ramkrishna 00415 SBIN0030078 221 221 Processed 08/06/2023 215795693 ramkrishna UNION BANK OF INDIA(508500)
205 KURWAI MP-27-003-053-001/92636
(BARUALA) 		1727003053NRG24030620230069145 03/06/2023 Shriram 1727003053WL003177 Shriram 00415 SBIN0030078 442 442 Processed 07/06/2023 215795693 Shriram STATE BANK OF INDIA(508548)
SubTotal 108290 108290
206 KURWAI MP-27-003-005-001/104025
(SHEKHAPUR) 		1727003000NRG24030620230069225 03/06/2023 URMILA ADIWASI 1727003WL003185 URMILA ADIWASI 00415 SBIN0030084 1547 1547 Processed 07/06/2023 215795693 URMILAADIWASI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
207 KURWAI MP-27-003-060-001/1187
(BHALBAMORA) 		1727003060NRG24010620230066085 03/06/2023 anita kushwah 1727003060WL003020 anita kushwah 00415 SBIN0030205 221 221 Processed 07/06/2023 215795693 anitakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
208 KURWAI MP-27-003-060-001/3010
(BHALBAMORA) 		1727003000NRG24020620230067800 03/06/2023 nisha 1727003WL003120 nisha 00415 SBIN0030205 1105 1105 Processed 07/06/2023 215795693 nisha STATE BANK OF INDIA(508548)
209 KURWAI MP-27-003-064-001/1004-D
(DUDHABARI) 		1727003000NRG24020620230068020 03/06/2023 GIRVAR SINGH 1727003WL003130 GIRVAR SINGH 00415 SBIN0030205 1105 1105 Processed 07/06/2023 215795693 GIRVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
210 KURWAI MP-27-003-064-001/131-D
(DUDHABARI) 		1727003000NRG24020620230068023 03/06/2023 Manohar 1727003WL003130 Manohar 00415 SBIN0030205 1105 1105 Processed 07/06/2023 215795693 Manohar STATE BANK OF INDIA(508548)
SubTotal 3536 3536
211 KURWAI MP-27-003-005-001/103952
(SHEKHAPUR) 		1727003000NRG24030620230069324 03/06/2023 AKASH 1727003WL003191 AKASH 00462 UCBA0001153 884 884 Processed 07/06/2023 215795693 AKASH UCO BANK(607066)
SubTotal 884 884
212 KURWAI MP-27-003-006-001/6406
(DADOORAR) 		1727003000NRG24030620230069179 03/06/2023 BALVEER SINGH 1727003WL003184 BALVEER SINGH 00462 UCBA0001289 1326 1326 Processed 07/06/2023 215795693 BALVEERSINGH UCO BANK(607066)
SubTotal 1326 1326
213 KURWAI MP-27-003-006-001/6004
(DADOORAR) 		1727003000NRG24030620230069178 03/06/2023 RAMBIHARI DANGI 1727003WL003184 RAMBIHARI DANGI 00462 UCBA0003082 1326 1326 Processed 07/06/2023 215795693 RAMBIHARIDANGI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
214 KURWAI MP-27-003-053-001/12444
(BARUALA) 		1727003053NRG24030620230069135 03/06/2023 Suresh Kumar 1727003053WL003177 Suresh Kumar 00468 UBIN0536482 221 221 Processed 08/06/2023 215795693 SureshKumar UNION BANK OF INDIA(508500)
215 KURWAI MP-27-003-053-001/13001
(BARUALA) 		1727003053NRG24030620230069136 03/06/2023 Arjun 1727003053WL003177 Arjun 00468 UBIN0536482 221 221 Processed 08/06/2023 215795693 Arjun UNION BANK OF INDIA(508500)
216 KURWAI MP-27-003-053-001/13178
(BARUALA) 		1727003053NRG24030620230069137 03/06/2023 MUKESH KUMAR 1727003053WL003177 MUKESH KUMAR 00468 UBIN0536482 221 221 Processed 08/06/2023 215795693 MUKESHKUMAR UNION BANK OF INDIA(508500)
217 KURWAI MP-27-003-053-001/13178
(BARUALA) 		1727003053NRG24030620230069138 03/06/2023 Suman 1727003053WL003177 Suman 00468 UBIN0536482 221 221 Processed 08/06/2023 215795693 Suman UNION BANK OF INDIA(508500)
218 KURWAI MP-27-003-053-001/16939
(BARUALA) 		1727003053NRG24030620230069140 03/06/2023 kala bai 1727003053WL003177 kala bai 00468 UBIN0536482 221 221 Processed 08/06/2023 215795693 kalabai UNION BANK OF INDIA(508500)
219 KURWAI MP-27-003-053-001/2753
(BARUALA) 		1727003053NRG24030620230069142 03/06/2023 neha 1727003053WL003177 neha 00468 UBIN0536482 221 221 Processed 08/06/2023 215795693 neha UNION BANK OF INDIA(508500)
220 KURWAI MP-27-003-053-001/76948
(BARUALA) 		1727003053NRG24030620230069144 03/06/2023 dropati bai 1727003053WL003177 dropati bai 00468 UBIN0536482 442 442 Processed 08/06/2023 215795693 dropatibai UNION BANK OF INDIA(508500)
221 KURWAI MP-27-003-055-001/100
(SHAHARWASA) 		1727003000NRG24030620230069171 03/06/2023 Rani 1727003WL003182 Rani 00468 UBIN0536482 1326 1326 Processed 08/06/2023 215795693 Rani UNION BANK OF INDIA(508500)
222 KURWAI MP-27-003-055-001/311
(SHAHARWASA) 		1727003000NRG24030620230069173 03/06/2023 Imran khan 1727003WL003182 Imran khan 00468 UBIN0536482 1547 1547 Processed 08/06/2023 215795693 Imrankhan UNION BANK OF INDIA(508500)
223 KURWAI MP-27-003-057-002/28081
(DATAIRA) 		1727003000NRG24030620230069237 03/06/2023 rambabu 1727003WL003186 rambabu 00468 UBIN0536482 1547 1547 Processed 08/06/2023 215795693 rambabu UNION BANK OF INDIA(508500)
224 KURWAI MP-27-003-057-002/28088
(DATAIRA) 		1727003000NRG24030620230069238 03/06/2023 munshilal 1727003WL003186 munshilal 00468 UBIN0536482 1547 1547 Processed 08/06/2023 215795693 munshilal UNION BANK OF INDIA(508500)
225 KURWAI MP-27-003-057-004/648
(DATAIRA) 		1727003000NRG24030620230069245 03/06/2023 bhagybati bai 1727003WL003186 bhagybati bai 00468 UBIN0536482 1547 1547 Processed 08/06/2023 215795693 bhagybatibai UNION BANK OF INDIA(508500)
226 KURWAI MP-27-003-057-004/648
(DATAIRA) 		1727003000NRG24030620230069244 03/06/2023 Indar 1727003WL003186 Indar 00468 UBIN0536482 1547 1547 Processed 07/06/2023 215795693 Indar STATE BANK OF INDIA(508548)
227 KURWAI MP-27-003-060-001/2226
(BHALBAMORA) 		1727003000NRG24020620230067795 03/06/2023 vivek kushwah 1727003WL003120 vivek kushwah 00468 UBIN0536482 1105 1105 Processed 08/06/2023 215795693 vivekkushwah UNION BANK OF INDIA(508500)
228 KURWAI MP-27-003-064-001/33243457
(DUDHABARI) 		1727003000NRG24020620230068026 03/06/2023 Yogendra Singh Dangi 1727003WL003130 Yogendra Singh Dangi 00468 UBIN0536482 1105 1105 Processed 08/06/2023 215795693 YogendraSinghDangi UNION BANK OF INDIA(508500)
SubTotal 13039 13039
229 KURWAI MP-27-003-075-003/5001
(KANKAL KHEDI) 		1727003000NRG24030620230069162 03/06/2023 Varelal 1727003WL003180 Varelal 00688 FINO0001001 1326 1326 Processed 07/06/2023 215795693 Varelal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
230 KURWAI MP-27-003-006-002/3360
(DADOORAR) 		1727003000NRG24030620230069182 03/06/2023 Shivkumar 1727003WL003184 Shivkumar 00688 FINO0001446 1326 1326 Processed 07/06/2023 215795693 Shivkumar FINO PAYMENTS BANK LTD(608001)
231 KURWAI MP-27-003-006-002/8688
(DADOORAR) 		1727003000NRG24030620230069184 03/06/2023 Dhankuar 1727003WL003184 Dhankuar 00688 FINO0001446 1326 1326 Processed 07/06/2023 215795693 Dhankuar FINO PAYMENTS BANK LTD(608001)
232 KURWAI MP-27-003-006-003/2111
(DADOORAR) 		1727003000NRG24030620230069186 03/06/2023 rachna 1727003WL003184 rachna 00688 FINO0001446 1326 1326 Processed 07/06/2023 215795693 rachna FINO PAYMENTS BANK LTD(608001)
233 KURWAI MP-27-003-006-003/4467
(DADOORAR) 		1727003000NRG24030620230069191 03/06/2023 golu pal 1727003WL003184 golu pal 00688 FINO0001446 1326 1326 Processed 07/06/2023 215795693 golupal FINO PAYMENTS BANK LTD(608001)
234 KURWAI MP-27-003-006-003/5201
(DADOORAR) 		1727003000NRG24030620230069192 03/06/2023 golu ahirwar 1727003WL003184 golu ahirwar 00688 FINO0001446 1326 1326 Processed 07/06/2023 215795693 goluahirwar FINO PAYMENTS BANK LTD(608001)
235 KURWAI MP-27-003-006-003/8531
(DADOORAR) 		1727003000NRG24030620230069198 03/06/2023 hari singh ahirwar 1727003WL003184 hari singh ahirwar 00688 FINO0001446 1326 1326 Processed 07/06/2023 215795693 harisinghahirwar STATE BANK OF INDIA(508548)
236 KURWAI MP-27-003-006-003/9060
(DADOORAR) 		1727003000NRG24030620230069201 03/06/2023 jagdeesh 1727003WL003184 jagdeesh 00688 FINO0001446 1326 1326 Processed 07/06/2023 215795693 jagdeesh FINO PAYMENTS BANK LTD(608001)
237 KURWAI MP-27-003-006-003/9148
(DADOORAR) 		1727003000NRG24030620230069203 03/06/2023 narvadi 1727003WL003184 narvadi 00688 FINO0001446 1326 1326 Processed 08/06/2023 215795693 narvadi UNION BANK OF INDIA(508500)
238 KURWAI MP-27-003-057-004/616
(DATAIRA) 		1727003000NRG24030620230069242 03/06/2023 godan 1727003WL003186 godan 00688 FINO0001446 1547 1547 Processed 07/06/2023 215795693 godan FINO PAYMENTS BANK LTD(608001)
239 KURWAI MP-27-003-057-004/645
(DATAIRA) 		1727003000NRG24030620230069243 03/06/2023 Nabal lodhi 1727003WL003186 Nabal lodhi 00688 FINO0001446 1547 1547 Processed 07/06/2023 215795693 Naballodhi FINO PAYMENTS BANK LTD(608001)
240 KURWAI MP-27-003-057-004/654
(DATAIRA) 		1727003000NRG24030620230069246 03/06/2023 raghuraaj singh 1727003WL003186 raghuraaj singh 00688 FINO0001446 1547 1547 Processed 07/06/2023 215795693 raghuraajsingh FINO PAYMENTS BANK LTD(608001)
241 KURWAI MP-27-003-057-004/656
(DATAIRA) 		1727003000NRG24030620230069248 03/06/2023 prataap singh 1727003WL003186 prataap singh 00688 FINO0001446 1547 1547 Processed 07/06/2023 215795693 prataapsingh FINO PAYMENTS BANK LTD(608001)
242 KURWAI MP-27-003-057-004/657
(DATAIRA) 		1727003000NRG24030620230069249 03/06/2023 poran singh 1727003WL003186 poran singh 00688 FINO0001446 1547 1547 Processed 07/06/2023 215795693 poransingh FINO PAYMENTS BANK LTD(608001)
243 KURWAI MP-27-003-057-004/658
(DATAIRA) 		1727003000NRG24030620230069250 03/06/2023 leeladhar 1727003WL003186 leeladhar 00688 FINO0001446 1547 1547 Processed 07/06/2023 215795693 leeladhar FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
244 KURWAI MP-27-003-005-001/103918
(SHEKHAPUR) 		1727003000NRG24030620230069217 03/06/2023 samrat singh sehria 1727003WL003185 samrat singh sehria 00697 BKID0MG7061 1547 1547 Processed 07/06/2023 215795693 samratsinghsehria INDIA POST PAYMENTS BANK LIMITED(508528)
245 KURWAI MP-27-003-005-001/104022
(SHEKHAPUR) 		1727003000NRG24030620230069222 03/06/2023 ganga ram 1727003WL003185 ganga ram 00697 BKID0MG7061 1547 1547 Processed 07/06/2023 215795693 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
246 KURWAI MP-27-003-060-001/3008
(BHALBAMORA) 		1727003000NRG24020620230067799 03/06/2023 Karori lal 1727003WL003120 Karori lal 00697 BKID0MG7068 1105 1105 Processed 07/06/2023 215795693 Karorilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
247 KURWAI MP-27-003-005-001/103941
(SHEKHAPUR) 		1727003000NRG24030620230069315 03/06/2023 GUDDI BAI 1727003WL003191 GUDDI BAI 00697 BKID0NAMRGB 884 884 Processed 07/06/2023 215795693 GUDDIBAI STATE BANK OF INDIA(508548)
248 KURWAI MP-27-003-005-001/103943
(SHEKHAPUR) 		1727003000NRG24030620230069317 03/06/2023 KAILASH 1727003WL003191 KAILASH 00697 BKID0NAMRGB 884 884 Processed 07/06/2023 215795693 KAILASH STATE BANK OF INDIA(508548)
249 KURWAI MP-27-003-032-001/7247
(PANAWAR) 		1727003032NRG24020620230068232 03/06/2023 KAMLESH SINGH 1727003032WL003144 KAMLESH SINGH 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215795693 KAMLESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
250 KURWAI MP-27-003-053-001/987
(BARUALA) 		1727003053NRG24030620230069147 03/06/2023 Prabha bai 1727003053WL003177 Prabha bai 00697 BKID0NAMRGB 221 221 Processed 08/06/2023 215795693 Prabhabai UNION BANK OF INDIA(508500)
251 KURWAI MP-27-003-055-001/100
(SHAHARWASA) 		1727003000NRG24030620230069170 03/06/2023 Balmukund 1727003WL003182 Balmukund 00697 BKID0NAMRGB 1547 1547 Processed 08/06/2023 215795693 Balmukund UNION BANK OF INDIA(508500)
252 KURWAI MP-27-003-060-001/2203
(BHALBAMORA) 		1727003000NRG24020620230067794 03/06/2023 roshni bi 1727003WL003120 roshni bi 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2023 215795693 roshnibi NARMADA JHABUA GRAMIN BANK(508515)
253 KURWAI MP-27-003-060-001/2234
(BHALBAMORA) 		1727003000NRG24020620230067798 03/06/2023 BHAGBAI 1727003WL003120 BHAGBAI 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2023 215795693 BHAGBAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 KURWAI MP-27-003-060-001/40003
(BHALBAMORA) 		1727003000NRG24020620230067802 03/06/2023 rakesh patwa 1727003WL003120 rakesh patwa 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2023 215795693 rakeshpatwa NARMADA JHABUA GRAMIN BANK(508515)
255 KURWAI MP-27-003-064-001/1000-B
(DUDHABARI) 		1727003000NRG24020620230068018 03/06/2023 ganeshram 1727003WL003130 ganeshram 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2023 215795693 ganeshram STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 306085 306085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_030623APB_FTO_70493 Allahabad Bank ALLA0210871 PATHARI 37128
2 KURWAI MP1727003_030623APB_FTO_70493 AXIS BANK UTIB0001439 BINA 1326
3 KURWAI MP1727003_030623APB_FTO_70493 Canara Bank CNRB0005975 MUNGAOLI 1326
4 KURWAI MP1727003_030623APB_FTO_70493 Canara Bank CNRB0006195 KURWAI 30940
5 KURWAI MP1727003_030623APB_FTO_70493 Central Bank Of India CBIN0280740 MANDI BAMORA 8398
6 KURWAI MP1727003_030623APB_FTO_70493 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 1105
7 KURWAI MP1727003_030623APB_FTO_70493 HDFC bank HDFC0001405 THE ARCADE 1326
8 KURWAI MP1727003_030623APB_FTO_70493 HDFC bank HDFC0001767 GANJ BASODA 1547
9 KURWAI MP1727003_030623APB_FTO_70493 Indian Bank IDIB000P600 PATHARI 5967
10 KURWAI MP1727003_030623APB_FTO_70493 State Bank of India SBIN0000412 KHURAI 1105
11 KURWAI MP1727003_030623APB_FTO_70493 State Bank of India SBIN0001200 I.E. INDORE 1326
12 KURWAI MP1727003_030623APB_FTO_70493 State Bank of India SBIN0007729 BARWAI VB 4862
13 KURWAI MP1727003_030623APB_FTO_70493 State Bank of India SBIN0010820 GANJ BASODA 1105
14 KURWAI MP1727003_030623APB_FTO_70493 State Bank of India SBIN0012184 MANDI BAMORA 10608
15 KURWAI MP1727003_030623APB_FTO_70493 State Bank of India SBIN0017107 Pathari 33371
16 KURWAI MP1727003_030623APB_FTO_70493 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 108290
17 KURWAI MP1727003_030623APB_FTO_70493 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1547
18 KURWAI MP1727003_030623APB_FTO_70493 State Bank of India SBIN0030205 KULHAR 3536
19 KURWAI MP1727003_030623APB_FTO_70493 UCO Bank UCBA0001153 SEHRAI 884
20 KURWAI MP1727003_030623APB_FTO_70493 UCO Bank UCBA0001289 MALHARGARH 1326
21 KURWAI MP1727003_030623APB_FTO_70493 UCO Bank UCBA0003082 Mungaoli 1326
22 KURWAI MP1727003_030623APB_FTO_70493 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 13039
23 KURWAI MP1727003_030623APB_FTO_70493 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
24 KURWAI MP1727003_030623APB_FTO_70493 Fino Payments Bank Ltd FINO0001446 MP RO 19890
25 KURWAI MP1727003_030623APB_FTO_70493 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 3094
26 KURWAI MP1727003_030623APB_FTO_70493 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 1105
27 KURWAI MP1727003_030623APB_FTO_70493 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 3094
28 KURWAI MP1727003_030623APB_FTO_70493 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 5967
29 KURWAI MP1727003_030623APB_FTO_70493 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA (JBP) 221

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